1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.287201
Contract reference
MIP-2018-00437
Contract description:
Type of Contract
Goods
Contract Start:
27/12/2018 15:46:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2018-0092
Request Title
Adquisición de dos arreglos de flores (corona), para el fenecido el Sr. Modesto de los Santos.
Description
Adquisición de dos arreglos de flores (corona), para el fenecido el Sr. Modesto de los Santos.
Business Operation
Relaciones Punlicas
Reply Reference
Propuesta Creaciones Sorivel_EXT
Type of Contract
GoodsDominicana
Contract Value
21,240 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Contract Start Date
27/11/2018 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2018 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.582003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,000.00
0.00
3,240.00
0.00
21,240.00
21,240.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
10161707 - Arreglo de flo
(...)
10161707 - Arreglo de flores cortadas
2.3.1.3.03
dos (02) arreglos de flores (corona), para el fenecido el Sr. Modesto de los Santos.
2
UD
10,620
9,000
18,000.00
0.00
18
3,240.00
0.00
21,240.00
21,240.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/11/2018_07_45 p.m..Pdf
Download
Escaneo0914.pdf
Escaneo0914.pdf
Download
Budget Setting
Back To Top
4854B2E2D831F3D9C0418DE3F79988C53A57F4F10201F0F50CD2C18496A19047